Course info

This course focuses on the Purchase Management process. This process includes the creation and approval of purchase orders (POs) and requisitions, managing suppliers and their price lists, working with purchase order suggestions, and monitoring the purchase order process using related reports and trackers.

Upon successful completion of this course, you will be able to:

• Complete Purchase Management configuration and maintenance program setup, including adding suppliers and their price lists.

• Review ratings assigned to a supplier.

• Assign attributes to a supplier.

• Create purchase orders for job material, inventory, subcontract operation, and other material.

• Approve, duplicate, and receive purchase orders.

• Complete the purchase requisitions creation and approval process.

• Manage purchase order suggestions.

• Analyze purchasing data through reports and trackers.